- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology principles,… more
- Lincoln Financial (Washington, DC)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques + Demonstrates problem solving skills, root-cause analysis, and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …+ Assist with and provides support to others auditing the Association. + Serve as audit coordinator for jointly owned project audits. + Participate in the annual ... of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...revisions to meet agency changing and emerging needs + Lead the review of policies, research on policy usage,… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... Comcast. **Job Summary** Auditor, NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly audit engagements year-round… more
- The Walt Disney Company (Santa Monica, CA)
- …+ Develop and lead the Control Assurance Programs (ISPS and SOX). + Lead Audit Readiness efforts to ensure proper system scoping and respective ITGCs, ... to deliver world-class, highly secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII + PCI + ISPS +… more
- University of St. Thomas (St. Paul, MN)
- … audit , including single audit (s) of federal funds and preparation of the audit report. Lead the annual closing process, decisions as to the treatment of ... arise. For example, participate in Budget Advisory Committee and Executive Budget Committee, co- lead Finance @ St. Thomas. Support Audit /Finance Committee of the… more
- Warner Bros. Discovery (Atlanta, GA)
- …US and international brands and divisions. As part of the GICS team, you will lead and support PCI audits globally and will collaborate with key business units and ... Security Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... for two Senior Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The successful candidates will possess: + Exquisite… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience ... Jefferson Wells has project opportunities for internal auditors with Financial Services... Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and… more